1. Total Incremental savings from higher employee retention for all personnel categories for years 2,3, and 4.

2. Total incremental costs of the human resource management department budget for years 2,3, and 4.

Net savings or loss?

benefit/cost ration (1) / (2)

EXHIBIT 1.8 Average Costs of Tumover per Individual Over the Four.Year Period bv Personnel Categorv FORM 1.3 Calculation of Bencfits of Higher Employce Retcrition Using a Base of Yeut One Calculation of Savings or Loss: 1. Total Incremental Savings from Higher Employee Retention for all Personnel Categories for Years 2, 3, and 4 : 2. Total Incremental Costs of the Human Resource Management Department Budget for Years 2, 3, and 4. Net Savings or Loss Benefit/Cost Ratio (1) (2) EXHIBIT 1.8 Average Costs of Tumover per Individual Over the Four.Year Period bv Personnel Categorv FORM 1.3 Calculation of Bencfits of Higher Employce Retcrition Using a Base of Yeut One Calculation of Savings or Loss: 1. Total Incremental Savings from Higher Employee Retention for all Personnel Categories for Years 2, 3, and 4 : 2. Total Incremental Costs of the Human Resource Management Department Budget for Years 2, 3, and 4. Net Savings or Loss Benefit/Cost Ratio (1) (2)